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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,920
In-year deficit
Total Income£1,701,311
Total Expenditure£1,727,231
Per Pupil£7,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,293
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£25,920
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£754
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.94M | £1.97M | -£26K | £7,197 |
| 2023/24 | £1.78M | £1.83M | -£49K | £6,584 |
| 2022/23 | £1.77M | £1.80M | -£30K | £6,550 |
| 2021/22 | £1.61M | £1.59M | +£20K | £5,957 |
| 2020/21 | £1.56M | £1.44M | +£114K | £5,769 |
Nat: 57%
£1.27M
Teaching Staff (74%)
Nat: 2%
£227K
Admin & IT (13%)
Nat: 5%
£101K
Learning Resources (6%)
£47K
Other (3%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bedlington Whitley Memorial Church of England